S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BASUDEB SAHU OR-14-008-004-003/4490 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414008004WL032914
| Credited |
15/01/2018
|
|
|
2
| SHUSHANT SAHU OR-14-008-004-003/4585 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2414008004WL032914
| Credited |
15/01/2018
|
|
|
3
| CHANDRASHEKHAR SAHU OR-14-008-004-003/4480 | OTHER |
JAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008004WL032914
|
|
|
|
|
4
| NARAYAN SAHU OR-14-008-004-003/4585 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL032914
| Credited |
15/01/2018
|
|
|
5
| BABULAL SAHU OR-14-008-004-003/4556 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL032914
| Credited |
15/01/2018
|
|
|
6
| SHANTI SAHU OR-14-008-004-003/4480 | OTHER |
JAMAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008004WL032914
| Credited |
15/01/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |